SAP ABAP Table BBP_PDS_PO_ITEM_D (Item Data Purchase Order GetDetail-Case Interface)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
⤷

BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_PO_ITEM_D	Table Relationship Diagram
Short Description	Item Data Purchase Order GetDetail-Case Interface

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Item Data Purchase Order Create/Check/Change-Case Interface
2	.INCLUDE				0	0	Item Data for All Doucments in All Cases Interface
3	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
5	ITM_TYPE	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
6	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
7	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
8	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
9	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
10	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
11	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
12	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
13	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
14	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
15	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
16	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
17	CATALOGID	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
18	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
19	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
20	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
21	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
22	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
23	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
24	ORDERED_PROD	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
25	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
26	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
27	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
28	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
29	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
30	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
31	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
32	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
33	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
34	FINAL_INV	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
35	FINAL_ENTRY	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
36	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
37	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
38	VPER_TYPE	BBP_VPER_TYPE	CHAR02	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
39	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
40	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
41	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
42	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
43	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
44	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
45	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
46	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
47	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
48	EXT_DEM_SUBPOSID	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
49	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
50	DP_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
51	DP_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
52	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
53	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
54	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
55	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
56	ORIGIN_ORDER_ID	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
57	ORIGIN_ITEM_ID	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
58	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
59	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
60	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
61	.INCLUDE				0	0	Include Item Data Purchasing Backend-Specific
62	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
63	BE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
64	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
65	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
66	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
67	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
68	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
69	BE_REFOBJ_SBITM	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
70	BE_REFOBJ_TYPE2	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
71	BE_REFOBJ2	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
72	BE_REFOBJ_ITEM2	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
73	BE_REFOBJ_FYEAR2	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
74	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
75	BE_PLANT	BE_EWERK	WERKS	CHAR	4	0	Plant	*
76	BE_BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
77	BE_VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
78	BE_MOVE_REAS	BE_GRBEW	MB_GRBEW	NUMC	4	0	Reason for Movement	*
79	BE_EXPERYDATE	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
80	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
81	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
82	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
83	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
84	BE_ACCREQUIRED	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
85	BE_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
86	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
87	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
88	BE_PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
89	BE_INTROW	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
90	BE_ITEM_TEXT	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
91	BE_PO_PRICE	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
92	BE_UNLOAD_PT	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
93	BE_DEL_IND	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
94	BE_TRACKING_NO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
95	.INCLUDE				0	0
96	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
97	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
98	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
99	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
100	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
101	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
102	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
103	COMM_ID	BBP_COMM_ID	EBELP	NUMC	5	0	Clear Item ID for Commitments Interface	*
104	TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
105	PRICE_ORIGIN	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
106	ACTIVE_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier